Page 28 - Financial Workbook September

Payroll Details

Hours and Earnings Taxes Deductions Employer
Description Hours Rate Amount Tax Amount Deduction Amount Net Pay Liability Amount
Check Date: 10/10/2017 / Direct Deposit / Savings / Account No: X3984 $151.99
Department Totals: 701 - House Attendant
Regular 149.90 $1,176.72 FED FIT $73.53 $997.00 FED SOCSEC-ER $72.95
149.90 $1,176.72 FED SOCSEC $72.97 FED MEDCARE-ER $17.06
FED $17.07 FED FUTA $3.98
MEDCARE TN SUI-ER $17.90
KY SIT $16.15 $111.89
$179.72
Total Employees - 701 - House Attendant: 3
Department: 702 - Laundry Attendant
Employee: Collins, Tamara SSN: xxx-xx-9842
Regular 80.00 9.0000 720.00 FED FIT 76.73 603.77 FED SOCSEC-ER 45.69
Overtime 1.25 13.5000 16.88 FED SOCSEC 45.69 FED MEDCARE-ER 10.68
81.25 736.88 FED 10.69 56.37
MEDCARE
133.11
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXX0128 $603.77
Employee: Hardison, Joyce SSN: xxx-xx-8637
Regular 16.02 8.7000 139.37 FED FIT 4.35 124.36 FED SOCSEC-ER 8.64
16.02 139.37 FED SOCSEC 8.64 FED MEDCARE-ER 2.02
FED 2.02 FED FUTA 0.84
MEDCARE TN SUI-ER 3.76
15.01 15.26
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXX6079 $124.36
Employee: Smith, Sharron SSN: xxx-xx-2514
Regular 24.12 7.8500 189.34 FED SOCSEC 11.74 173.55 FED SOCSEC-ER 11.74
24.12 189.34 FED 2.75 FED MEDCARE-ER 2.75
MEDCARE FED FUTA 1.14
KY SIT 1.30 TN SUI-ER 5.11
15.79 20.74
Check Date: 10/10/2017 / Direct Deposit / Checking / Account No: XXXXXXXXX1615 $173.55
Department Totals: 702 - Laundry Attendant
Regular 120.14 $1,048.71 FED FIT $81.08 $901.68 FED SOCSEC-ER $66.07
Overtime 1.25 $16.88 FED SOCSEC $66.07 FED MEDCARE-ER $15.45
121.39 $1,065.59 FED $15.46 FED FUTA $1.98
MEDCARE TN SUI-ER $8.87
KY SIT $1.30 $92.37
$163.91
Total Employees - 702 - Laundry Attendant: 3
Department: 703 - House Keeping Laundry Supervisor
Employee: Martin, Harold SSN: xxx-xx-8368
Regular 75.08 9.7500 732.03 FED FIT 52.93 636.88 FED SOCSEC-ER 46.31

Company: Paris Senior Living LLC 10 of 13 Date Printed: 10/25/2017 18:58
Check date: 10/10/2017 - Payroll 1 Run Number: 0046 23400335 - R8/OR9
Pay Period: 09/16/2017 to: 09/30/2017